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Complete financial analysis of MAYO Human Capital Inc. (6738.TWO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of MAYO Human Capital Inc., a leading company in the Software – Application industry within the Technology sector.
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MAYO Human Capital Inc. (6738.TWO)
About MAYO Human Capital Inc.
MAYO Human Capital Inc. provides human resources management solutions to various industries and enterprises. The company offers Apollo, a human resources solution that integrates functions, such as attendance punching, scheduling, leave, salary, recruitment, signing, organization, and management. It also provides STAYFUN, an employee benefits integration platform that allows the company to have choices for gifts and employee benefits. In addition, the company offers Cornerstone, an integrated cloud platform. Further, it provides customized internal training courses to companies related to professional staff-only human resource consultants; and personnel administration commission professional outsourcing services. MAYO Human Capital Inc. is headquartered in Zhubei, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 202.49M | 202.86M | 159.75M | 135.12M | 77.37M |
| Cost of Revenue | 150.07M | 154.23M | 115.71M | 119.43M | 65.29M |
| Gross Profit | 52.42M | 48.63M | 44.04M | 15.69M | 12.08M |
| Gross Profit Ratio | 25.89% | 23.97% | 27.57% | 11.61% | 15.62% |
| Research & Development | 95.68M | 96.77M | 69.03M | 42.41M | 47.18M |
| General & Administrative | 61.13M | 70.28M | 68.63M | 72.01M | 61.09M |
| Selling & Marketing | 67.87M | 51.34M | 39.97M | 35.84M | 21.96M |
| SG&A | 129.00M | 121.62M | 108.60M | 107.85M | 83.49M |
| Other Expenses | 0.00 | 1.24M | -5.43M | -26.00K | 0.00 |
| Operating Expenses | 224.68M | 218.39M | 177.64M | 150.26M | 130.67M |
| Cost & Expenses | 374.75M | 372.62M | 293.35M | 269.69M | 195.96M |
| Interest Income | 777.00K | 280.00K | 226.00K | 624.00K | 0.00 |
| Interest Expense | 1.79M | 1.77M | 1.02M | 379.00K | 331.00K |
| Depreciation & Amortization | 20.31M | 14.04M | 14.22M | 11.82M | 2.00M |
| EBITDA | -145.85M | -155.44M | -124.33M | -122.29M | -107.46M |
| EBITDA Ratio | -72.03% | -76.01% | -77.98% | -90.40% | -150.67% |
| Operating Income | -172.26M | -168.24M | -138.80M | -133.97M | -118.58M |
| Operating Income Ratio | -85.07% | -82.93% | -86.88% | -99.15% | -153.26% |
| Total Other Income/Expenses | 4.31M | -1.49M | -5.98M | 79.00K | 2.08M |
| Income Before Tax | -167.95M | -171.24M | -139.57M | -134.49M | -116.51M |
| Income Before Tax Ratio | -82.94% | -84.41% | -87.37% | -99.54% | -150.57% |
| Income Tax Expense | 37.00K | 98.00K | 0.00 | 0.00 | 0.00 |
| Net Income | -167.99M | -171.34M | -139.57M | -134.49M | -116.51M |
| Net Income Ratio | -82.96% | -84.46% | -87.37% | -99.54% | -150.57% |
| EPS | -5.70 | -6.53 | -6.40 | -6.85 | -7.25 |
| EPS Diluted | -5.70 | -6.53 | -6.40 | -6.85 | -7.25 |
| Weighted Avg Shares Out | 29.47M | 26.24M | 21.82M | 19.64M | 16.07M |
| Weighted Avg Shares Out (Dil) | 29.47M | 26.24M | 21.82M | 19.64M | 16.07M |
Source: https://incomestatements.info
Category: Stock Reports